Fidelity TalentSource LLC | IT Audit Manager MA

20 hours ago


boston, United States Fidelity TalentSource LLC Full time
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Job Description:

The Role

Are you looking for a position to grow your technology skills, expand your knowledge of financial services, and give you the opportunity to problem solve with some of the best minds in the financial services and technology industries? There is no better place to drive solutions for improving internal controls than to operate at the nexus of technology and business with Fidelity Corporate Audit. As an IT Audit Manager, you will provide independent and objective audit and advisory services that help Fidelity manage risk, improve customer service, and enhance business performance. p>

The Expertise and Skills You Bring

  • BA/BS/MS in Technology, Information Systems, Cybersecurity, or related field of study.

  • Professional audit or information security certifications preferred (CIA, CPA, CISA, CISSP, SANS GIAC, etc.).

  • Cloud computing (AWS or Azure) related associate-level certifications preferred. Security or Professional cloud certifications would be a plus.

  • 5-7 years of experience in performing and leading complex information technology audits, preferably financial services.

  • Knowledge of cloud security, containerization, API, DevOps, secure software development, application security, databases, and operating systems. Ability to independently perform hands-on IT general controls testing across many of these areas.

  • Understanding of Artificial Intelligence, Machine Learning, Data Science and Robotic Process Automation.

  • Understanding of security monitoring activities that enable vulnerability, internal/external threat monitoring, incident management and threat intelligence activities.

  • Strong technical problem solving and data analytical skills. Scripting and automation experience would be a plus.

  • Commitment to innovative, collaborative, and digital working style.


The Team

The IT Audit Manager will be responsible for performing complex technology and/or business-integrated audits in support of Fidelity s businesses. Key areas of focus include developing hypotheses around risk and controls, providing input to the development of the integrated audit plan, and collaborating with a successful team. p>

Workflows technology and end-to-end related processes, highlighting risks and controls embedded throughout the function.

Leverages audit automation tools in the evaluation of business operations and systems.

Performs and reviews audit test work including organizing and analyzing data, testing controls and documenting results.

Applies strategic and data analytics concepts, principles, and techniques to more efficiently and effectively identify control deficiencies.

Drafts audit reports that provide a clear description of issues identified, related implications to the business or enterprise as a whole and management action plans to resolve the issues.

Coaches and mentors Analysts and Senior Analysts on the team.

Builds deep working relationships with audit teams and clients.Fidelity s hybrid working model blends the best of both onsite and offsite work experiences. Most hybrid roles require associates to work onsite every other week (all business days, M-F) in a Fidelity office.



Certifications:

Company Overview

Fidelity Investments is a privately held company with a mission to strengthen the financial well-being of our clients. We help people invest and plan for their future. We assist companies and non-profit organizations in delivering benefits to their employees. And we provide institutions and independent advisors with investment and technology solutions to help invest their own clients money.



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